2024-02-07T07:38:25-06:00 2022-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2021-07-01 272404538 CORVIAN COMMUNITY SCHOOL INC CORV 7047177550 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28262 ED FRANKLIN BOARD CHAIR 7047177550 2024-02-06 1 ED FRANKLIN 999009999 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ED FRANKLIN 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28078 14331926 0 X WWW.CORVIAN.ORG X 2010 NC CORVIAN COMMUNITY SCHOOL IS COMMITTED TO USING THE PRINCIPLES OF "THE BASIC SCHOOL" BY THE LATE DR. ERNEST L BOYER, PRESIDENT OF THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING. OUR MISSION IS TO MAKE SURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING, TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS AND PARENTS BECOME PARTNERS TO MAKE EACH CLASSROOM A COMMUNITY. 5 4 226 200 0 0 13455232 13928243 3609 403683 0 0 0 0 13458841 14331926 0 0 0 0 0 0 0 0 0 12364810 13410461 12364810 13410461 1094031 921465 50622866 51794096 58568087 58817852 -7945221 -7023756 OUR MISSION IS TO MAKE SURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING, TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS AND PARENTS BECOME PARTNERS TO MAKE EACH CLASSROOM A COMMUNITY. 0 0 10031300 403683 PROVIDE FACILITIES, TEACHERS AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 10031300 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 226 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 7047177550 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28262 ED FRANKLIN BOARD CHAIR 5.00 X X 0 0 0 DREW POLLY BOARD MEMBER 5.00 X 0 0 0 JESH HUMPHREY BOARD VICE-CHAIR 5.00 X X 0 0 0 VALERIA MENDOZA BOARD MEMBER 5.00 X 0 0 0 MIKE HARTSHORNE BOARD MEMBER 5.00 X 0 0 0 STACEY HASKELL DIRECTOR 40.00 X 154475 0 59094 154475 0 59094 1 0 1 0 0 13414841 513402 13928243 CHILD CARE SERVICES 624410 403683 403683 403683 14331926 403683 0 0 2110563 2110563 INSRUCTIONAL SERVICES 9910379 9910379 SYSTEM WIDE SUPPORT SER 1268598 1268598 CHILD CARE SERVICES 120921 120921 13410461 10031300 3379161 0 5914805 6871675 344715 921 33870925 2895866 36986819 30975059 7376527 13946441 50622866 51794096 691720 633284 43418441 42716303 14457926 15468265 58568087 58817852 X 0 0 -2969796 -2992652 -4975425 -4031104 -7945221 -7023756 50622866 51794096 921465 0 X X 0 1 X 1 1 1 X 1214572 1214572 31347160 2359212 28987948 860502 340176 520326 448691 196478 252213 30975059 DEFERRED OUTFLOW OF RESOURCES -PENSION 1793453 DEFERRED OUTFLOW OF RESOURCES - OPEB 3399290 RESTRICTED BOND FUNDS 8748592 NET OPEB ASSET 5106 13946441 DEFERRED INFLOW OF RESOURCES - OPEB 2469565 NET PENSION LIABILITY 1600045 NET OPEB LIABILITY 9379841 DEFERRED INFLOW OF RESOURCES - PENSION 2018814 15468265 X 17131893 2799967 2799967 14331926 0 14331926 16210428 2799967 2799967 13410461 0 13410461 PART X, LINE 2: THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT RECEIVED BY CCSSH (A DISREGARDED ENTITY) FROM CORVIAN COMMUNITY SCHOOL 2,799,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT PAID BY CORVIAN COMMUNITY SCHOOL TO CCSSH (A DISREGARDED ENTITY) 2,799,967. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CORVIAN COMMUNITY SCHOOL EDUCATION PROGRAM IS PUBLICIZED ORALLY IN OUR OPEN HOUSES. WE CONDUCT SIX TO EIGHT OPEN HOUSES PER YEAR. ALL NONDISCRIMINATORY POLICIES ARE TALKED ABOUT AT OUR OPEN HOUSES AND ARE ALSO INCLUDED IN OUR WRITTEN EDUCATION BROCHURES AND ALSO ON OUR WEB SITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL; THEREFORE IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. X X 0 0 0 0 0 0 0 0 0 STACEY HASKELL DIRECTOR 154475 0 0 0 0 0 25303 0 33791 0 213569 0 0 0 A PUBLIC FINANCE AUTHORITY OF WISCONSIN 2017-10-31 21385000 RETIRE CONSTRUCTION LOAN AND CONSTRUCT A NEW HIGH SCHOOL FACILITY 0 0 0 B PUBLIC FINANCE AUTHORITY OF WISCONSIN 2019-11-01 22460000 PURCHASE THE ELEMENTARY AND MIDDLE SCHOOL FACILITY AND ATHLETIC FIELD 0 0 0 A 21385000 1439788 21385000 2018 0 0 1 1 B 22460000 7308804 22350975 2021 0 0 0 0 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 7A THIS IS MANAGED THROUGH THE VOTING PROCESS AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THIS IS MANAGED THROUGH THE VOTING PROCESS AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990 PAGE 1 SECTION B - AMENDED RETURN RETURN AMENDED TO CORRECT PREVIOUSLY FILED ZERO RETURN E-FILED IN ERROR. AN INCORRECT VERSION OF THE RETURN WAS E-FILED BY THE ERO ON MAY 3,2023. CONSEQUENTLY, THE FOLLOWING SECTIONS OF THE 990 HAVE CHANGES FROM THE PREVIOUS ZERO RETURN FILED IN ERROR: FORM 990: PART I (ALL LINES), PART III (LINE 4A), PART V (LINES 1A AND 2A), PART VII (SECTION A - LINE 1 OF OFFICERS' LISTING), PART VIII (LINES 1E, 1F, 1H, 2A AND 12),PART IX (LINES 20 AND 24A, 24B AND 24C), PART X (ALL LINES), PART XI (ALL LINES), PART XII (ALL LINES) SCHEDULE D: PART VI (ALL LINES), PART IX (LINES 1,2 AND 3); PART X (LINES 3,4 5, 7 AND 9); PARTS XI AND XII(ALL LINES) SCHEDULE J: PART II (LINE 1) SCHEDULE K: PART II SCHEDULE R: PART I CCSSH LLC 4125 JOHNSTON OEHLER RD CHARLOTTE NC 28239 FINANCE AND OWN REAL ESTATE AND SCHOOL FACILITIES UTILIZED BY THE SCHOOL NC 2799967 38951112 CORVIAN COMMUNITY SCHOOL